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Advisory Comment

Source: MAN
Invoice # 1202105 for Alberto Lattari Cruise Center of Miami
Revised On: 3/1/2010 12:15:04 PM Invoice #: 1202105
Created On: 2/26/2010 11:10:39 AM f.lopez mail
Activated On: 2/26/2010 2:07:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Lattari
San Blas 5016
Av. Martin Garcia 802
Capital federal, 1407
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/23/2010
7614406
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Marincola 		3/20/1950 M Argentina
gretu29@ho... 4639163800
2 MISS Susana
Moscoloni 		3/24/1952 F Argentina
gretu29@ho... 4639163800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 4/23/2010 4/30/2010 $1,477.26 Confirmed Not QC-ED 2/26/2010 2/25/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Silvana Stubbe
...8426		 1959221
11/2012		 2/25/2010 f.lopez Luis D... $1,477.26
Total Payments:
$1,477.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,477.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,477.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,477.26
Amount Paid to Date: $1,477.26
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Costa Cruise Lines $1,477.26 $172.80 $1,304.46 $1,477.26 $172.80
Total Fares: $1,477.26 $172.80 $1,304.46 $1,477.26 $172.80

 Profit on Invoice
Profit on All Segments: $172.80
Total Agency Fees: $0.00
Total Invoice Profit: $172.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $172.80 $0.00 $172.80
Totals: $172.80 $0.00 $172.80

 Agent Payment Details
   
1 - Cruise (7614406) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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